Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,370.082019 HON. DONALD S. BEYER JR. ($290,370.08) · Median member: $304,159.70
2019 so far$827,831.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $247,511.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONALD S. BEYER JR. | 2019 | $290,370.08 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,511.30 |
| 2 | Contractual services | Itemized | $7,120.00 |
| 3 | Rent, communications and utilities | Itemized | $28,323.20 |
| 4 | Printing and franked mail | Itemized | $573.54 |
| 5 | Travel | Itemized | $510.69 |
| 6 | Equipment | Itemized | $2,998.00 |
| 7 | Supplies and materials | Itemized | $3,333.35 |
| Member total | $290,370.08 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $15,750.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| CASEWORKER | 1 | $11,000.01 |
| CONSTITUENT LIAISON | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| PRESS ASSISTANT | 1 | $10,749.99 |
| SCHEDULER | 2 | $10,102.77 |
| OUTREACH COORDINATOR | 1 | $9,833.33 |
| STAFF ASSISTANT | 2 | $8,200.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,555.72 |
| other titles | 5 | $10,319.44 |
| Payroll total | 28 | $247,511.30 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144741 | 2019-07-01 | 2019-06-24–2019-06-24 | TRAINING | IndividualName withheld | $450.00 |
| 1152672 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167993 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1178102 | 2019-09-16 | 2019-09-05–2019-09-05 | JANITORIAL AND MAINT SERV | THE SHREDDING COMPANY INC | $115.00 |
| 1181762 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146038 | 2019-07-02 | 2019-05-13–2020-12-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1152006 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| 1150780 | 2019-07-18 | 2019-04-29–2019-04-29 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,313.82 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,402.67 |
| 1156498 | 2019-07-29 | 2019-07-08–2019-07-08 | TEMPORARY SPACE RENTAL | WAKEFIELD HIGH SCHOOL | $350.00 |
| 1157781 | 2019-07-29 | 2019-07-15–2019-08-14 | UTILITIES | COMCAST | $566.55 |
| 1167335 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| 1166698 | 2019-08-21 | 2019-08-01–2019-08-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $775.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.10 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$77.90 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.62 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$59.65 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.01 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$109.20 |
| 1161293 | 2019-08-06 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $230.00 |
| 1174123 | 2019-08-28 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.44 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | 〃 | $54.56 |
Travel, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144737 | 2019-07-01 | 2019-05-28–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.56 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.90 |
| 〃 | 〃 | 2019-05-01–2019-05-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.48 |
| 1145210 | 2019-07-01 | 2019-06-26–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.93 |
| 1148380 | 2019-07-09 | 2019-06-18–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.37 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.58 |
| 1149608 | 2019-07-12 | 2019-07-08–2019-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.53 |
| 1151365 | 2019-07-18 | 2019-07-03–2019-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.09 |
| 1158236 | 2019-07-29 | 2019-06-13–2019-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1159673 | 2019-08-05 | 2019-07-08–2019-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.54 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1166464 | 2019-08-16 | 2019-07-03–2019-07-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,749.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $797.98 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$398.99 |
| 1148377 | 2019-07-10 | 2019-07-03–2019-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1148382 | 2019-07-10 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $35.97 |
| 1151266 | 2019-07-18 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1158236 | 2019-07-29 | 2019-06-25–2019-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | HABITATION EXPENSE | IndividualName withheld | $399.90 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | HABITATION EXPENSE | IndividualName withheld | $79.98 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | IndividualName withheld | $49.88 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | IndividualName withheld | $19.56 |